Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$627,119
Up $54,236 (+9.5%) from 2022
Net Assets
Up$600,336
Up $61,835 (+11%) from 2022
Liabilities
Down$26,783
Down $7,599 (-22%) from 2022
Revenue
Up$380,367
Up $17,793 (+4.9%) from 2022
Expenses
Up$423,652
Up $144,082 (+52%) from 2022
Net Income
Down-$43,285
Down $126,289 (-152%) from 2022
To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,055 | $405,178 | ▲ $14,123 |
| Cash and Non-Interest-Bearing Accounts | $279,956 | $214,946 | ▼ $65,010 |
| Savings and Temporary Cash Investments | - | $6,096 | - |
| Accounts Receivable | $850 | $399 | ▼ $451 |
| Total Assets | $671,861 | $627,119 | ▼ $44,742 |
| Other Assets Total | - | $500 | - |
| Liabilities | |||
| Other Liabilities | $23,840 | $22,556 | ▼ $1,284 |
| Accounts Payable and Accrued Expenses | $4,400 | $4,227 | ▼ $173 |
| Total Liabilities | $28,240 | $26,783 | ▼ $1,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $643,621 | $600,336 | ▼ $43,285 |
| Total Net Assets Fund Balance | $643,621 | $600,336 | ▼ $43,285 |
| Total Liabilities and Net Assets / Fund Balance | $671,861 | $627,119 | ▼ $44,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,700 | $344,559 | $560,259 |
| Leasehold Improvements | $182,064 | $136,284 | $318,348 |
| Equipment | $414 | $15,449 | $15,863 |
| Land | $7,000 | - | $7,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angelica Diaz | Executive Director | FT | $63,070 | $63,070 |
| Name | Title |
|---|---|
| Nick Chretien | President |
| Iris Crespo | Vice President |
| Gina M Marinelli | Member |
| Joy Mistovich | Member |
| Miriam M Ocasio | Member |
| Luis Arroyo | Secretary |
| Marcus E Rivera | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,195 |
| Other Expenses | $128,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,706 | - | - | $182,706 |
| Current Officers, Directors, Trustees, and Key Employees | $63,070 | - | - | $63,070 |
| Fees for Services Other | $29,304 | - | - | $29,304 |
| Occupancy | $27,936 | - | - | $27,936 |
| Benefits to Members | $27,278 | - | - | $27,278 |
| Depreciation Depletion | $25,295 | - | - | $25,295 |
| Payroll Taxes | $22,419 | - | - | $22,419 |
| All Other Expenses | $12,369 | - | - | $12,369 |
| Insurance | $8,526 | - | - | $8,526 |
| Fees for Services Accounting | $5,775 | - | - | $5,775 |
| Conferences and Meetings | $1,441 | - | - | $1,441 |
| Office Expenses | $1,421 | - | - | $1,421 |
| Travel | $908 | - | - | $908 |
| Other Expenses | $754 | - | - | $754 |
| Total Functional Expenses | $423,652 | $0 | $0 | $423,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Fest | - | - | - | - |
| Gala | - | - | - | - |
| Liability | Amount |
|---|---|
| SBA Loan | $22,556 |
“The Executive Director reviews the Form 990. If the Board requests the return they are provided it.”
“The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis.”
“The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis.”
“Governing documents, conflicts of interest policy and financial statements are available upon the approval of the Board of Trustees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society. |
| IRS990/AllOtherContributionsAmt | 0 | 271256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 27278 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 27278 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angelica Diaz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3307811808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 Palmer Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Campbell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63070 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46998 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 27278 |
| IRS990/CYContributionsGrantsAmt | 0 | 320414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 128179 |
| IRS990/CYOtherRevenueAmt | 0 | 34865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268195 |
| IRS990/CYTotalExpensesAmt | 0 | 423652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25295 |
| IRS990/Desc | 0 | Programs and services provided to the community |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29304 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angelica Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nick Chretien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Iris Crespo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcus E Rivera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luis Arroyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Miriam M Ocasio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joy Mistovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina M Marinelli |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46998 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8526 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 901470 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2160 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To focus on programs of social economic educational and cultural needs and seeks to improve the overall literacy abilities and quality of life for clients so that they may fulfill their civil obligations exercise their rights and operate in a creative poductive manner in society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600336 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 643621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Delivery |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Scholarship |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7275 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 7525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22419 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 30426 |
| IRS990/PYContributionsGrantsAmt | 0 | 438598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 112087 |
| IRS990/PYOtherRevenueAmt | 0 | 47467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260208 |
| IRS990/PYTotalExpensesAmt | 0 | 402721 |
| IRS990/PYTotalRevenueAmt | 0 | 507841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1183214 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1183214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1183214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1183214 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 182064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Food Fest |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the Form 990. If the Board requests the return they are provided it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board determines the compensation for the Executive Director. The compensation is reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines the compensation for any other officers or key employees. The compensation is reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflicts of interest policy and financial statements are available upon the approval of the Board of Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671861 |
| IRS990/TotalAssetsEOYAmt | 0 | 627119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 627119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320414 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 643621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600336 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671861 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 627119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/TravelGrp/TotalAmt | 0 | 908 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | occhaohio.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS RIVERA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3307811808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCCHA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCCH |
| ReturnHeader/Filer/EIN | 0 | 237214182 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Marcus Rivera |
| ReturnHeader/Filer/PhoneNum | 0 | 3307811808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3660 Shirley Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Youngstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050532508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capital Business Strategies |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7836 Southern Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Youngstown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3307269119 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBI HOLOKAI |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T12:19:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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